| 330550/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 106,68 € |
01.07.2024 |
|
|
22.07.2024 |
|
|
Faktúra |
| 330628/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
439,80 € |
15.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| 330626/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
156,00 € |
15.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| 330679/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
156,00 € |
04.09.2024 |
|
|
19.09.2024 |
|
|
Faktúra |
| 330709/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 112,36 € |
12.09.2024 |
|
|
20.09.2024 |
|
|
Faktúra |
| 330976/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
825,54 € |
04.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 330984/24 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
312,00 € |
06.12.2024 |
|
|
18.12.2024 |
|
|
Faktúra |
| 330104/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
704,20 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 330208/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
989,04 € |
13.03.2023 |
|
|
24.03.2023 |
|
|
Faktúra |
| 330240/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
390,86 € |
28.03.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 330363/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
894,40 € |
02.05.2023 |
|
|
26.05.2023 |
|
|
Faktúra |
| 330445/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
480,44 € |
29.05.2023 |
|
|
20.06.2023 |
|
|
Faktúra |
| 330561/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 111,24 € |
30.06.2023 |
|
|
26.07.2023 |
|
|
Faktúra |
| 330595/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 434,85 € |
31.07.2023 |
|
|
17.08.2023 |
|
|
Faktúra |
| 330663/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
2 068,55 € |
03.09.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFK0013/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 992,96 € |
31.08.2023 |
|
|
19.10.2023 |
|
|
Faktúra |
| 330760/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
932,39 € |
04.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 330907/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
240,00 € |
19.11.2023 |
|
|
08.12.2023 |
|
|
Faktúra |
| 330936/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
1 127,47 € |
19.11.2023 |
|
|
13.12.2023 |
|
|
Faktúra |
| 330978/23 |
|
Spojená škola, Rakovice 25, Rakovice |
53638581 |
BLESKANET, s.r.o. |
36270105 |
|
420,00 € |
06.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |